1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.363438   Contract reference MERCADOM-2019-00150   Contract description: ADQUISICIÓN DE CERÁMICAS Y MATERIALES DE CONSTRUCCIÓN   Type of Contract Goods   Contract Start: 29/08/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MERCADOM-UC-CD-2019-0140   Request Title ADQUISICION DE CERAMICAS Y MATERIALES DE CONSTRUCCION   Description ADQUISICION DE CERAMICAS Y MATERIALES DE CONSTRUCCION   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference OFERTA 1_EXT   Type of Contract GoodsDominicana   Contract Value 25,052.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.751029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,230.58 0.00 0.00 3,821.50 31,980.00 25,052.08         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 47131610 - Aplicador de t(...)47131610 - Aplicador de terminado para pisos 2.3.9.1.01 PEGAMENTO GRIS PRO-PEGA FORTE 5 UD 500 337.92 1,689.60 0.00 0.00 18 304.13 2,500.00 1,993.73         2 30161710 - Pisos laminado(...)30161710 - Pisos laminados 2.3.9.9.01 SEPARADORES 2MM(300)-RUBI 1 UD 380 196.46 196.46 0.00 0.00 18 35.36 380.00 231.82         3 30131704 - Losas o baldos(...)30131704 - Losas o baldosas de cerámica 2.3.6.1.05 CERAMICA BRANCO NEVE-PAVIGRES 40X40 20 M2 1,400 929.05 18,581.00 0.00 0.00 18 3,344.58 28,000.00 21,925.58         4 47131610 - Aplicador de t(...)47131610 - Aplicador de terminado para pisos 2.3.9.1.01 DERRETIDO ARENA #27- PEGA FORTE 1 UD 500 339.79 339.79 0.00 0.00 18 61.16 500.00 400.95         5 78101801 - Servicios de t(...)78101801 - Servicios de transporte de carga por carretera (en camión) en área local 2.2.4.2.01 TRANSPORTE DE MERCANCIA 1 UD 600 423.73 423.73 0.00 0.00 18 76.27 600.00 500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_21/08/2019_06_51 p.m..Pdf Download CERTIFICACION DE CERAMICAS.pdf CERTIFICACION DE CERAMICAS.pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 31,980.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 3,000.00  DOP ---- View 2.3.9.9.01 380.00  DOP ---- View 2.3.6.1.05 28,000.00  DOP ---- View 2.2.4.2.01 600.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2017 180 180 31,980.00  DOP Vencido CERTIFICACION DE CERAMICAS.pdf